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Kaspien Holdings Inc (KSPN)

Kaspien Holdings Inc (KSPN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-1998 07-1998 04-1998 01-1998 10-1997
Assets
Current Assets
Cash & Cash Equivalents 33,160 24,260 20,270 94,732 4,590
Receivables 0 0 0 3,105 0
Inventories 228,510 179,590 189,900 189,394 216,659
Other current assets 5,180 6,550 6,100 3,119 9,844
TOTAL $266,850 $210,400 $216,270 $290,350 $231,093
Non-Current Assets
PPE Net 190,440 187,630 175,150 175,506 176,738
Other Non-Current Assets 11,250 13,100 12,250 11,601 12,097
TOTAL $201,690 $200,730 $187,400 $187,107 $188,835
Total Assets $362,230 $304,160 $299,790 $371,583 $312,934
Liabilities
Current Liabilities
Short Term Debt 2,270 1,700 90 99 96
Accounts payable and accrued liabilities 144,470 92,840 100,240 162,981 135,454
Accrued Expenses 10,910 12,460 12,210 17,347 0
Other current liabilities 8,640 9,070 8,220 8,915 9,874
TOTAL $167,210 $117,070 $123,350 $200,497 $163,763
Non-Current Liabilities
Long Term Debt 15,930 0 0 35,000 35,000
Other Non-Current Liabilities 6,980 7,440 7,140 6,712 6,554
TOTAL $22,910 $19,490 $13,520 $48,121 $47,989
Total Liabilities $190,130 $136,560 $136,880 $248,618 $211,752
Shareholders' Equity
Common Shares 320 210 210 198 99
Retained earnings 107,530 103,220 100,560 97,950 76,660
Other shareholders' equity -520 -540 -540 -569 -587
TOTAL $172,100 $167,590 $162,910 $122,965 $101,182
Total Liabilities And Equity $362,230 $304,150 $299,790 $371,583 $312,934
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